Billed Entity:
125727
FRN:
1560355
Funding Year:
2007
470#:
763350000612154
471#:
547602
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158,332.71
Last Date of Service:
 
Disbursed Amount:
$99,168.99
Payment Mode:
SPI
Remaining:
$59,163.72
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$14,825.16
$14,825.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,901.92
$177,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,901.92
$177,901.92
Discount Percent:
89
89
Requested Amount:
$158,332.71
$158,332.71